Civic Intelligence

Southwest Performing Arts Foundation

990EZ • Fiscal year 2020 • EIN 86-0808741

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization Profile
3121 S Avenue BYuma, AZ 85364

(928) 246-6889

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$166

Flat from 2018

Net Assets

Flat

$166

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2010: $1,148Liabilities 2010: $02010Assets 2011: $1,129Liabilities 2011: $0Net Assets 2011: $1,1292011Assets 2014: $1Liabilities 2014: $02014Assets 2015: $6,078Liabilities 2015: $0Net Assets 2015: $6,0782015Assets 2016: $15,727Liabilities 2016: $0Net Assets 2016: $15,7272016Assets 2017: $6,968Liabilities 2017: $0Net Assets 2017: $6,9682017Assets 2018: $166Liabilities 2018: $0Net Assets 2018: $1662018Assets 2020: $166Liabilities 2020: $0Net Assets 2020: $1662020Assets 2021: $4,252Liabilities 2021: $0Net Assets 2021: $4,2522021

Highlighted filing

2020

Assets$166
Liabilities$0
Net Assets$166
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $35,305Expenses 2010: $37,669Net Income 2010: -$2,3642010Revenue 2011: $11,361Expenses 2011: $11,380Net Income 2011: -$192011Revenue 2014: $60,143Expenses 2014: $55,563Net Income 2014: $4,5802014Revenue 2015: $54,748Expenses 2015: $53,250Net Income 2015: $1,4982015Revenue 2016: $34,003Expenses 2016: $24,354Net Income 2016: $9,6492016Revenue 2017: $40,964Expenses 2017: $49,723Net Income 2017: -$8,7592017Revenue 2018: $39,715Expenses 2018: $46,517Net Income 2018: -$6,8022018Revenue 2021: $8,651Expenses 2021: $4,565Net Income 2021: $4,0862021

Latest loaded filing

2021

Revenue$8,651
Expenses$4,565
Net Income$4,086
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

Education for local youth

Program Services

DescriptionGrantsExpenses
ART EDUCATION THROUGH SCHOLARSHIPS, EDUCATIONAL AND PERFORMING OPORTUNITY FOR LOCAL YOUTH--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY TURRENTINEPresident-$0--
DIANA SMITHTreasurer-$0--
ALANNA WILCIONSONSecretary-$0--
BRIANNA TURRINTINVice President-$0--
Filing and Contact Details

Filer

Filer Name
Southwest Performing Arts Foundation
EIN
86-0808741
Address
3121 S AVENUE B, YUMA, AZ 85364

Signing Officer

Name
Cindy Turrentine
Title
Treasurer
Phone
9282466889
Signed
2021-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Reys Tax & Financial Service Inc
Address
354 W 24th ST, Yuma, AZ 85364
Preparer
Rey Chavez
Phone
9283141040
Raw XML Appendix128 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166
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IRS990EZ/GrossReceiptsAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY TURRENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALANNA WILCIONSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIANNA TURRINTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION FOR LOCAL YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART EDUCATION THROUGH SCHOLARSHIPS, EDUCATIONAL AND PERFORMING OPORTUNITY FOR LOCAL YOUTH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035353
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt035353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016034
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035353
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY TURRENTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09282466889
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST PERFORMING ARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0860808741
ReturnHeader/Filer/USAddress/AddressLine1Txt03121 S AVENUE B
ReturnHeader/Filer/USAddress/CityNm0YUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085364
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085364
ReturnHeader/PreparerPersonGrp/PhoneNum09283141040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rey Chavez
ReturnHeader/ReturnTs02021-10-29T00:46:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TURRENTINE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166
Liabilities
$0
Net assets
$166
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$8.65$4.57$4.09
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$39.7$46.5$6.80
2017Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$41.0$49.7$8.76
2016Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$34.0$24.4$9.65
2015Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$54.7$53.3$1.50
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$60.1$55.6$4.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$11.4$11.4$0.02
2010Summary only. Only limited summary data is available for this year.$1.15$0.00$35.3$37.7$2.36